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Company No. 03001918 · Incorporated 15 Dec 1994

Extra (UK) Limited

Registered name: EXTRA (UK) LIMITED

Part of Storskogen Group Ab group

Extra (UK) Limited made £20.1m revenue and £545k profit in the year to 31 Dec 2024.

Extra (UK) Limited’s revenue grew 10% to £20.1m in the year to 31 Dec 2024, with £545k profit and 34 employees. The company is classified under “non-specialised wholesale trade” and is based in London; we hold 3 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46900Non-specialised wholesale trade
Status
Active
Location
London, London
Age
31 yrs · since 1994
Type
Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 31 Dec 2024

Key figures

Capital-lightOperating leverageCash flow filed
Revenue
£20.1m
Growth ▲10%
Profit
£545k
Growth ▲506.6%
Profit margin
2.7%
Gross 30.1%
Employees
34
Change 0%
Profit / employee
£16k
Revenue/employee £592k
Profitable streak
3yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202231 Dec 202331 Dec 2024
DisclosureFull P&Lread from filing textFull P&LFull P&L
Profit & loss
Revenue (turnover)£23.2m£18.3m£20.1m
Cost of sales£16.2m£12.6m£14.1m
Gross profit£7m£5.7m£6m
Operating profit£1.6m£392k£862k
Profit before tax£1.3m£113k£778k
Profit after tax£1.1m£89.8k£545k
Profit (best available)£1.1m£89.8k£545k
Staff costs£2.1m£1.9m£1.9m
Employees (average)323434
Ratios
Profit margin4.8%0.5%2.7%
Gross margin30.1%31.1%30.1%
Revenue per employee£724k£538k£592k
Profit per employee£35.1k£2.6k£16k
Cash conversion—−200.4%34.4%
Growth (year on year)
Revenue growth——▲10%
Profit growth——▲506.6%
Headcount growth——0%
Balance sheet — indirect signals, not revenue
Cash at bank£40.4k£22.6k£1.3k
Net assets£11.6m£11.7m£12.2m
Fixed assets£219k£193k£159k
Current assets£18.4m£14.2m£13.6m
Debtors£3.7m£3m£3.1m
Deferred income£151k£134k£33.5k
Cash from operations—−£786k£296k
SourceFullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2025
Derived from the latest filing

How the business works

Profit margin
2.7%
Profit ÷ revenue.
Gross margin
30.1%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£592k
Revenue ÷ average employees.
Profit per employee
£16k
Profit ÷ average employees.
Cash conversion
34.4%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0.8%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.2%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
15.4%
Money owed by customers. Low = customers pay quickly.
Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets
▲5%
Now £12.2m
Cash at bank
▼94%
Now £1.3k
Headcount
0%
Now 34
Deferred income
▼75%
Now £33.5k
Fixed assets
▼18%
Now £159k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

  1. Storskogen Group Ab (registered outside the UK register)ultimate parent75–100%
  2. Storskogen UK Limited75–100%
  3. Extra (UK) Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (9)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £545k), from the Companies House accounts bulk data published Sep 2025. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.